Form 990 for tax year 2022
Filed by CHATTAHOOCHEE VALLEY JAIL MINISTRY INC.
Totals
- Total revenue
- $2,160,926
- Total expenses
- $1,827,749
- Contributions and grants received
- $2,120,713
- Grants paid
- $0
- Program service revenue
- $35,838
- Investment income
- $0
- Other revenue
- $4,375
- Total assets, end of year
- $693,868
- Total liabilities, end of year
- $11,390
- Net assets or fund balances, end of year
- $682,478
- Program services expenses (Part IX)
- $1,553,433
- Management and general expenses
- $263,374
- Fundraising expenses
- $10,942
- Program service expenses (Part III)
- $1,553,433
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$131,500
-
1e · Government grants (contributions)
$206,380
-
1f · All other contributions, gifts and grants
$1,782,833
-
1g · Noncash contributions included above
$438,334
-
2a · Program service revenue: REHABILITATION AND TES
total $23,338 · related or exempt $23,338
-
2b · Program service revenue: COLUMBUS CONSOLIDATED
total $12,500 · related or exempt $12,500
-
11a · Other revenue: OTHER INCOME
total $4,375 · related or exempt $4,375
-
11e · Other revenue, total
$4,375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $61,336 · management and general $14,591 · fundraising $4,073
-
7 · Other salaries and wages
total $881,557 · program services $753,074 · management and general $128,483
-
9 · Other employee benefits
total $106 · program services $90 · management and general $16
-
10 · Payroll taxes
total $82,808 · program services $70,136 · management and general $12,321 · fundraising $351
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $18,544 · program services $7,302 · management and general $11,242
-
13 · Office expenses
total $129,945 · program services $110,453 · management and general $19,492
-
16 · Occupancy
total $337,317 · program services $286,719 · management and general $50,598
-
22 · Depreciation, depletion and amortization
total $27,485 · program services $23,362 · management and general $4,123
-
23 · Insurance
total $40,777 · program services $34,660 · management and general $6,117
-
24a · Other expenses: PROGRAM SERVICES - RESO
total $184,254 · program services $184,254
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,074 · program services $20,463 · management and general $3,611
-
24c · Other expenses: EDUCATIONAL MATERIALS
total $8,382 · program services $1,584 · management and general $280 · fundraising $6,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,570 · end of year $91,182
-
3 · Pledges and grants receivable
beginning of year $81,476 · end of year $94,201
-
10a · Land, buildings and equipment: cost or other basis
$696,059
-
10b · Land, buildings and equipment: accumulated depreciation
$187,684
-
10c · Land, buildings and equipment, net
beginning of year $366,594 · end of year $508,375
-
15 · Other assets
beginning of year $110 · end of year $110
-
17 · Accounts payable and accrued expenses
beginning of year $101,449 · end of year $11,390
-
27 · Net assets without donor restrictions
beginning of year $268,803 · end of year $616,730
-
28 · Net assets with donor restrictions
beginning of year $80,498 · end of year $65,748
Mission and programs · 2022
Mission
THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS SEEKING GAINFULL EMPLOYMENT, LIFE SKILLS, AND PERMENANT HOUSING.
Activities or mission (Part I)
THE ORGANIZATION EXISTS TO PROVIDE SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED.
-
PROVIDED SPIRITUAL ENRICHMENT, EDUCATION, TRAINING, RESOURCES AND BASIC NECESSITIES TO PERSONS TRANSITIONING FROM PRISON TO THE COMMUNITY WHO ARE IN NEED. HOUSED AN AVERAGE OF 66 PEOPLE MONTHLY IN TWO DORMITORIES, INCLUDING LODGING AND MEALS. PROVIDED OVER 3,000 BUS PASSES FOR TRAVEL TO THOSE IN NEED. HOSTED AN AVERAGE OF OVER 900 PEOPLE PER MONTH FOR MEALS, RECOVERY MEETINGS, COUNSELING, GED TRAINING AND TESTING, AND OTHER NEEDS TO SUPPORT TRANSITION FROM PRISON TO THE COMMUNITY OR OTHER NEEDED ASSISTANCE.
Expenses $1,526,277 · Revenue $40,213
-
PROVIDED FOOD AND SUPPLIES TO PERSONS PARTICIPATING IN THE PROGRAM, MADE POSSIBLE THROUGH INDIVIDUAL "IN-KIND" DONATIONS OF THESE ITEMS.
Expenses $27,156
As filed on the 2022 return.
Listed in Part VII
-
Rev James BlantonREV JAMES BLANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Adrian ChesterREV ADRIAN CHESTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Ken CrumplerKEN CRUMPLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Chuck HastyREV CHUCK HASTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Dianna HelmsDIANNA HELMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Juan DiazREV JUAN DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Natasha RockmoreREV NATASHA ROCKMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Dr Don WilhiteDR DON WILHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Dr Howard HooperDR HOWARD HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Sybil InmanSYBIL INMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Renee RothRENEE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Jeff SlayJEFF SLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rachel BrossRACHEL BROSS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Reggie WilliamsREV REGGIE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
William G Scrantom JrWILLIAM G SCRANTOM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
Rev Neil RichardsonREV NEIL RICHARDSON
EXECUTIVE DIRECTOR/CHAPLAIN
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349302958
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